Tax Account 05-180-05-008
Owners
COLE CHRISTOPHER S / COLE LYNETTE M
722 E WOODLEAF DR
PUEBLO WEST, CO 81007-1565
Account Summary
| Account ID | 05-180-05-008 |
|---|---|
| Account Type | Real Estate |
| Location | 722 E WOODLEAF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,901.35 |
| Taxed incl Special Assessments | $2,901.35 |
| Paid | $2,901.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,901.35 | $0.00 | $0.00 | $2,901.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,238.84 | $0.00 | $0.00 | $2,238.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,265.56 | $0.00 | $0.00 | $2,265.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,521.96 | $0.00 | $0.00 | $2,521.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,585.60 | $0.00 | $0.00 | $2,585.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,162.50 | $0.00 | $0.00 | $2,162.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,156.42 | $0.00 | $0.00 | $2,156.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,847.06 | $0.00 | $0.00 | $1,847.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,849.30 | $0.00 | $0.00 | $1,849.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,466.14 | $0.00 | $0.00 | $1,466.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,453.96 | $0.00 | $0.00 | $1,453.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,321.62 | $0.00 | $0.00 | $1,321.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,313.04 | $0.00 | $0.00 | $1,313.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,360.31 | $0.00 | $0.00 | $1,360.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,347.80 | $0.00 | $0.00 | $1,347.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,472.76 | $0.00 | $0.00 | $1,472.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,484.90 | $0.00 | $0.00 | $1,484.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,485.50 | $0.00 | $0.00 | $1,485.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,508.44 | $0.00 | $0.00 | $1,508.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,445.80 | $0.00 | $0.00 | $1,445.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,390.26 | $0.00 | $0.00 | $1,390.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,382.28 | $0.00 | $0.00 | $1,382.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,359.90 | $0.00 | $0.00 | $1,359.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $2.02 | $204.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $1.53 | $78.17 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $1.11 | $56.57 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $2.84 | $59.56 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $1.22 | $62.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $286.68 | $0.00 | $1.84 | $288.52 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.82 | $28.26 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $4.56 | $105.84 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $10.00 | $6.31 | $113.33 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.63 | 11.75 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,450.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,450.68 | $1,450.67 |
| 01/19/2026 | BILL | COLE CHRISTOPHER S / COLE LYNETTE M | $2,901.35 | $2,901.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,101.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.82 | $1,101.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,101.60 | $1,119.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.82 | $2,221.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,238.84 | $2,238.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,114.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.82 | $1,114.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.82 | $1,132.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,114.96 | $1,150.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,265.56 | $2,265.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,244.36 | $16.62 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,244.36 | $1,260.98 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.62 | $2,505.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,521.96 | $2,521.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,276.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.62 | $1,276.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.62 | $1,292.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,276.18 | $1,309.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,585.60 | $2,585.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,067.39 | $13.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.86 | $1,081.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,067.39 | $1,095.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,162.50 | $2,162.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,064.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.86 | $1,064.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.86 | $1,078.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,064.35 | $1,092.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,156.42 | $2,156.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-911.74 | $11.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-911.74 | $923.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.79 | $1,835.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,847.06 | $1,847.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-912.86 | $11.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.79 | $924.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-912.86 | $936.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,849.30 | $1,849.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-726.80 | $6.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-726.80 | $733.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.27 | $1,459.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,466.14 | $1,466.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-720.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.27 | $720.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.27 | $726.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-720.71 | $733.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,453.96 | $1,453.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-655.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $655.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-655.11 | $660.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $1,315.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,321.62 | $1,321.62 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-650.82 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $650.82 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-650.82 | $656.52 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $1,307.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,313.04 | $1,313.04 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-674.28 | $5.87 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-674.28 | $680.15 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.88 | $1,354.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,360.31 | $1,360.31 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-673.90 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-673.90 | $673.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,347.80 | $1,347.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-736.38 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-736.38 | $736.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,472.76 | $1,472.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-742.45 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-742.45 | $742.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,484.90 | $1,484.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-742.75 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-742.75 | $742.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,485.50 | $1,485.50 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-754.22 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-754.22 | $754.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,508.44 | $1,508.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-722.90 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-722.90 | $722.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,445.80 | $1,445.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-695.13 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-695.13 | $695.13 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,390.26 | $1,390.26 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-691.14 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-691.14 | $691.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,382.28 | $1,382.28 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-679.95 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-679.95 | $679.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,359.90 | $1,359.90 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $108.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-204.04 | $0.00 |
| 05/16/2002 | INTEREST | 2001 Interest/Penalty | $2.02 | $204.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 03/11/1999 | LIEN | 1997 Tax Lien - Canceled | $-83.17 | $75.90 |
| 03/11/1999 | LIEN | 1996 Tax Lien - Canceled | $-62.12 | $159.07 |
| 03/11/1999 | LIEN | 1995 Tax Lien - Canceled | $-64.56 | $221.19 |
| 03/11/1999 | LIEN | 1994 Tax Lien - Canceled | $-67.40 | $285.75 |
| 03/11/1999 | LIEN | 1993 Tax Lien - Canceled | $-293.52 | $353.15 |
| 03/11/1999 | LIEN | 1992 Tax Lien - Canceled | $-33.26 | $646.67 |
| 03/11/1999 | LIEN | 1991 Tax Lien - Canceled | $-110.84 | $679.93 |
| 03/11/1999 | LIEN | 1990 Tax Lien - Canceled | $-121.33 | $790.77 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $912.10 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-78.17 | $836.20 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $1.53 | $914.37 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $83.17 | $912.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $829.67 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-56.57 | $753.03 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $1.11 | $809.60 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $62.12 | $808.49 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $746.37 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-59.56 | $690.91 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $2.84 | $750.47 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $64.56 | $747.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $683.07 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $67.40 | $626.35 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-62.40 | $558.95 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $1.22 | $621.35 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-63.02 | $620.13 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-225.50 | $683.15 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-28.26 | $908.65 |
| 03/13/1995 | PAYMENT | 1991 - Bill Payment | $-105.84 | $936.91 |
| 03/13/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,042.75 |
| 03/13/1995 | PAYMENT | 1990 - Bill Payment | $-103.33 | $1,052.75 |
| 03/13/1995 | INTEREST | 1993 Interest/Penalty | $1.84 | $1,156.08 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $0.82 | $1,154.24 |
| 03/13/1995 | INTEREST | 1991 Interest/Penalty | $4.56 | $1,153.42 |
| 03/13/1995 | INTEREST | 1990 Interest/Penalty | $6.31 | $1,148.86 |
| 03/13/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,142.55 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $1,132.55 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $293.52 | $1,071.37 |
| 01/01/1994 | BILL | 1993 Tax Bill | $286.68 | $777.85 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $33.26 | $491.17 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $457.91 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $110.84 | $430.47 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $319.63 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $121.33 | $218.35 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |